Planned Parenthood Of The Heartland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,937,335 | 23,719,421 | 4,217,914 | 4.1 | 43% |
| 2012 | 23,512,221 | 26,753,075 | −3,240,854 | 2.6 | 44% |
| 2013 | 26,291,874 | 24,746,180 | 1,545,694 | 3.8 | 43% |
| 2014 | 20,076,627 | 21,381,989 | −1,305,362 | 3.5 | 42% |
| 2015 | 19,907,750 | 18,289,218 | 1,618,532 | 5.6 | 44% |
| 2016 | 19,448,155 | 23,032,617 | −3,584,462 | 3.0 | 40% |
| 2017 | 21,735,896 | 21,578,468 | 157,428 | 3.6 | 47% |
| 2018 | 19,841,649 | 19,990,473 | −148,824 | 4.3 | 44% |
| 2019 | 20,237,730 | 19,940,120 | 297,610 | 4.7 | 17% |
| 2020 | 18,479,121 | 18,990,279 | −511,158 | 4.9 | 1% |
| 2021 | 18,218,960 | 22,190,307 | −3,971,347 | 2.2 | 1% |
| 2022 | 17,744,924 | 24,757,406 | −7,012,482 | -1.3 | 1% |
| 2023 | 17,237,889 | 26,521,062 | −9,283,173 | -5.2 | 2% |
In its most recent public year (2023), this organization spent $9,283,173 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from 4.1 in 2011. Staff pay was 2% of spending. $2,773,760 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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